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  1. 30 gru 2020 · As a reminder, two options are provided for determining the mileage reimbursement rate for any given trip: • If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (56 cents per mile for miles driven in 2021).

  2. You can calculate mileage reimbursement in three simple steps: Select your tax year. Input the number of miles driven for business, charitable, medical, and/or moving purposes. Click on the "Calculate" button to determine the reimbursement amount.

  3. Page Last Reviewed or Updated: 12-Feb-2024. Find standard mileage rates to calculate the deduction for using your car for business, charitable, medical or moving purposes.

  4. 2021 Standard Mileage Rates . Notice 2021-02 . SECTION 1. PURPOSE . ... This notice also provides the amount taxpayers must use in calculating reductions to basis for depreciation taken under the business standard mileage rate, and the maximum standard automobile cost that may be used in computing the allowance under a fixed and variable rate ...

  5. 21 gru 2021 · As a reminder, two options are provided for determining the mileage reimbursement rate for any given trip: If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (58.5 cents per mile for miles driven in 2022).

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